Name
aktsiaselts Est-Agar
Registry code
10215434
VAT number
EE100486249
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.06.1997 (27)
Financial year
01.01-31.12
Capital
191 800.00 €
Activity
4638 - Wholesale of other food, including fish, crustaceans and molluscs 10891 - Manufacture of other food products n.e.c.
729 090 €
-791 713 €
-109%
1 309 €
(estimate is approximate)
105 278 €
27
Submitted
No tax arrears
-752%
-52%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vormsi Agar OÜ 12389233 | 30% - 57 600.00 EUR | - | - | Shareholder |
| OÜ Sirius Capital 10780683 | 25% - 47 900.00 EUR | - | - | Shareholder |
| UG Investments OÜ 12467306 | 25% - 47 900.00 EUR | - | - | Shareholder |
| U Energy OÜ 14128270 | 10% - 19 200.00 EUR | - | - | Shareholder |
| OÜ Sirius Energy 14663106 | 10% - 19 200.00 EUR | - | - | Shareholder |
| Hugo Tõrs 09.01.1949 (75) | - | Procurator | - | |
| Omanikukonto: MART MERE 28.06.1977 (47) | - | Board member | - | |
| Urmas Pau 28.05.1970 (54) | - | Board member | - | |
| Omanikukonto: PRIIT KOIT 15.09.1974 (50) | - | - | Indirect ownership | Board member |
| Omanikukonto: KRISTJAN RAHU 08.08.1972 (52) | - | - | Indirect ownership | Chairman of the board |
| Sten Argos 01.12.1975 (48) | - | - | - | Board member |
| aktsiaselts Saare Kalur 10021397 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Seaweesh OÜ 16100131 | 30% - 750.00 EUR | - | - |
| 2019 19.06.2020 | 2020 11.05.2021 | 2021 15.08.2022 | 2022 20.09.2023 | 2023 22.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 757 042 € | 749 442 € | 675 216 € | 777 961 € | 729 090 € |
| Net profit (loss) for the period | -246 282 € | -253 641 € | -350 294 € | -634 161 € | -791 713 € |
| Profit Margin | -33% | -34% | -52% | -82% | -109% |
| Current Assets | 770 666 € | 781 427 € | 831 501 € | 792 542 € | 829 950 € |
| Fixed Assets | 363 595 € | 487 230 € | 706 108 € | 932 353 € | 687 072 € |
| Total Assets | 1 134 261 € | 1 268 657 € | 1 537 609 € | 1 724 895 € | 1 517 022 € |
| Current Liabilities | 386 709 € | 625 875 € | 427 218 € | 740 027 € | 689 802 € |
| Non Current Liabilities | 627 465 € | 511 336 € | 929 239 € | 877 877 € | 721 942 € |
| Total Liabilities | 1 014 174 € | 1 137 211 € | 1 356 457 € | 1 617 904 € | 1 411 744 € |
| Share Capital | 191 800 € | 191 800 € | 191 800 € | 191 800 € | 191 800 € |
| Equity | 120 087 € | 131 446 € | 181 152 € | 106 991 € | 105 278 € |
| Employees | 28 | 25 | 25 | 27 | 27 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 230 147.13 € | 37 728.12 € | 37 601.03 € | 27 |
| 2023 Q4 | 185 900.12 € | 45 216.56 € | 57 706.11 € | 27 |
| 2023 Q3 | 221 072.16 € | 51 355.43 € | 51 266.14 € | 28 |
| 2023 Q2 | 177 796.94 € | 33 441.74 € | 48 649.75 € | 25 |
| 2023 Q1 | 192 947.25 € | 46 223.2 € | 47 616.12 € | 26 |
| 2022 Q4 | 226 590.72 € | - | 55 556.36 € | 26 |
| 2022 Q3 | 88 418.94 € | 42 911.93 € | 37 872.56 € | 24 |
| 2022 Q2 | 176 189.07 € | 42 619.2 € | 47 272.43 € | 25 |
| 2022 Q1 | 275 203.84 € | 40 095.99 € | 41 475.94 € | 25 |
| 2021 Q4 | 223 151.9 € | 44 446.75 € | 37 060.18 € | 25 |
| 2021 Q3 | 219 641.7 € | 35 008.58 € | 35 577.44 € | 25 |
| 2021 Q2 | 93 291.61 € | 37 920.67 € | 32 519.49 € | 25 |
| 2021 Q1 | 244 302.6 € | 66 888.64 € | 46 942.19 € | 25 |
| 2020 Q4 | 279 631.8 € | 31 524.91 € | 30 862.01 € | 26 |
| 2020 Q3 | 185 835.75 € | 50 986.9 € | 52 121.93 € | 26 |
| 2020 Q2 | 55 142.1 € | 28 617.54 € | 21 782.25 € | 28 |
| 2020 Q1 | 319 374.15 € | 39 402.31 € | 41 210.55 € | 26 |
